Muster Roll No. : 2063	Date From : 12/01/2024    Date To : 26/01/2024	Sanction No. : 1120001/2023-2024/72756/AS    Sanction Date : 20/06/2023
Work Code : 1120001017/WC/100000000000178880	Work Name : Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000178880)

Measurement Book Detail

MB NO.  4955        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 thakor babiben maganbhai GJ-20-001-017-001/282 OTHER Gadsai P A A P P P P P P P A P P P A 11 165 1815 0 0 1815 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 thakor nanjibhai laxmanbhai GJ-20-001-017-001/280 OTHER Gadsai A P A P P P P P P P A P P P A 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai A A P P A P P P P A A P P P A 9 247 2223 0 0 2223 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 thakor kaliben hirabhai GJ-20-001-017-001/278 OTHER Gadsai P A A P P P P P P P P P A P A 11 252 2772 0 0 2772 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 thakor hirabhai gelabhai GJ-20-001-017-001/278 OTHER Gadsai P A A P P P P P P P P P A P A 11 252 2772 0 0 2772 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 thakor babubhai amthubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P P P P P P P P P P A 14 166 2324 0 0 2324 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai P P P P P P P P P P P A P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 8 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai A P P P P P P P P P A P P P A 12 256 3072 0 0 3072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 9 thakor dirajbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P P P P P P P P P P A 14 166 2324 0 0 2324 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai Daily Attendence 6 5 5 9 8 9 9 9 9 8 5 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23004

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 106